Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:14:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003003_010423APB_FTO_882
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-003-002/1610
(TUGGALADONI) 		1520003003NRG23010420231260957 01/04/2023 Balavva 1520003003WL031927 Balavva 00652 PKGB0010626 309 309 Processed 19/05/2023 1690650159 BALAVVA GULUGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-003-002/1610
(TUGGALADONI) 		1520003003NRG23010420231260956 01/04/2023 Sakrappa 1520003003WL031927 Sakrappa 00652 PKGB0010626 309 309 Processed 19/05/2023 1690650158 SAKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSHTAGI KN-20-003-003-003/3042
(TUGGALADONI) 		1520003003NRG23010420231260898 01/04/2023 Zakirhussainsab 1520003003WL031918 Zakirhussainsab 00652 PKGB0010626 309 309 Processed 19/05/2023 1690650160 JAKEERA HUSEN MASOOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 927 927
4 KUSHTAGI KN-20-003-003-002/1610
(TUGGALADONI) 		1520003003NRG23010420231260958 01/04/2023 Ningappa 1520003003WL031927 Ningappa 00652 PKGB0010900 309 309 Processed 19/05/2023 1690650161 NINGAPPA GULAGULI SO SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-003-002/1610
(TUGGALADONI) 		1520003003NRG23010420231260959 01/04/2023 Savita 1520003003WL031927 Savita 00652 PKGB0010900 309 309 Processed 19/05/2023 1690650162 SAVITA GULAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 618 618
Total 1545 1545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003003_010423APB_FTO_882 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 927
2 KUSHTAGI KN1520003003_010423APB_FTO_882 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 618

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